SAP Concur Invoice Purchase Invoice to Business One Purchase Orders
First published on: 06/24/2025/8:03 pm
Workflow Description
Saltbox integrates the Concur Invoice module with SAP Business One.
The following objects are included in this integration:
- SAP Concur Invoice purchase invoice to SAP Business One purchase orders
Workflow Diagram
Purchase Invoices
Mapping
The following mapping will be applied:
(Please consider this as a base mapping. Mapping can be changed during collaborative sessions.)
|
SAP Business One
|
Concur (PaymentRequest) |
Comments/ Hardcoded Values |
|---|---|---|
|
OPCH.CardCode |
VendorRemitAddress/VendorCode |
|
|
OPCH.NumAtCard |
InvoiceNumber | |
|
OPCH.DocDate |
PaymentDueDate |
|
| OPCH.TaxDate | InvoiceDate | |
| OPCH.DocCur | CurrencyCode | |
| PCH1.ItemCode | LineItem/Custom3 | |
| PCH1.Dscription | LineItem/Description | |
| PCH1.Quantity | ||
| PCH1.Price | LineItem/UnitPrice | |
| PCH1.TaxCode | LineItem/Custom6 | |
| PCH1.BaseType | ‘20’ | |
| PCH1.BaseEntry | LineItem/Custom1 | Base GRPO DocEntry |
| PCH1.BaseLine | MatchedPurchaseOrderReceipt/GoodsReceiptNumber + LineItem/PurchaseOrderNumber | use to find the Base GRPO Line Number |
|
Last modified: 06/24/2025/8:06 pm |